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CTRN » Topics » Item 5. Other Information.

This excerpt taken from the CTRN 10-Q filed May 29, 2009.
Item 5. Other Information.

 

Not applicable.

 

14


This excerpt taken from the CTRN 10-Q filed Dec 8, 2008.
Item 5. Other Information.

 

Not applicable.

 

14


This excerpt taken from the CTRN 10-Q filed Sep 2, 2008.
Item 5. Other Information.

 

Not applicable.

 

14


This excerpt taken from the CTRN 10-K filed Apr 16, 2008.
ITEM 9B.       OTHER INFORMATION

 

None.

 

33

 


PART III

 

This excerpt taken from the CTRN 10-Q filed Nov 28, 2006.
Item 5. Other Information.

As previously disclosed in the Company’s Current Report on Form 8-K filed with the Securities and Exchange Commission on November 13, 2006, Tom Stoltz resigned as Chief Financial Officer and Senior Vice President of Finance of the Company, effective November 30, 2006, to accept a position with another company. The Company has initiated a search for his replacement. Mr. Stoltz will assist in the transition of his duties.  In the interim, Christopher Bergen, Director of Financial Reporting, will serve in the role of Principal Financial and Accounting Officer and will report directly to Ed Anderson, Chairman and Chief Executive Officer.

Christopher Bergen is 34 and has served as the Director of Financial Reporting for the Company since March 2004. From September 2002 to March 2004, Mr. Bergen served as Assistant Controller for the Company. From August 1999 to August 2002, Mr. Bergen served as the Financial Statement Coordinator for Swifty Serve Corporation, which was a convenience store chain located in Durham, North Carolina. Mr. Bergen is a certified public accountant licensed in North Carolina.

This excerpt taken from the CTRN 10-K filed Apr 10, 2006.
ITEM 9B.  OTHER INFORMATION

 

None.

 

32


 

PART III

 

EXCERPTS ON THIS PAGE:

10-Q
May 29, 2009
10-Q
Dec 8, 2008
10-Q
Sep 2, 2008
10-K
Apr 16, 2008
10-Q
Nov 28, 2006
10-K
Apr 10, 2006

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